Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,193 | 24/03/2021 | FFC/2020-21/P/10 | Expenditures | 75,506 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/11 | Expenditures | 25,340 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/9 | Expenditures | 28,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:47:07 AM. |